COMPLIANCE REPORTING - 5330.2

(Revised: 01/2018)

Legal Authority

Government Code section 11549.3

Definitions

See SAM 5300.4

Policy

Each state entity shall submit the following required compliance documents to the Office of Information Security (OIS) in accordance with the Information Security Compliance Reporting Schedule (SIMM 5330-C)

Responsibilities

xxx

Resources

• Information Security and Privacy Program Compliance Certification (SIMM 5330-B)
• Information Security Compliance Reporting Schedule (SIMM 5330-C)
• Technology Recovery Program Compliance Certification (SIMM 5325-B)
• TRP Instructions and Minimum Requirements (SIMM 5325-A)
• Information Technology Systems Inventory Worksheet (SIMM 5325-C)
• SIMM 5340-A - Incident Reporting and Response Instructions
• Risk Register and Plan of Action and Milestones Instructions (SIMM 5305-B)
• Worksheet (SIMM 5305-C XLSX)
• Certification (SIMM 5305-C DOCX)

 

 

 

Tracked Changes Version